2023-03-30T17:33:40-04:00 2022-06-30 480787299 SINK GORDON & ASSOCIATES LLP 727 POYNTZ AVE STE 601 MANHATTAN KS 66502 990 2021-07-01 480561978 UNITED WAY OF KAW VALLEY INC UNIT 7852734804 1527 SW FAIRLAWN RD TOPEKA KS 66604 JESSICA LEHNHERR PRESIDENT & CEO 7852734804 2023-03-06 true JESSICA LEHNHERR XXX-XX-XXXX SCOTT D LAKE P01079467 7855370190 2023-03-06 2021 2023-04-26 12:10:37Z X JESSICA LEHNHERR 1527 SW FAIRLAWN RD TOPEKA KS 66604 4729205 false X WWW.UWKAWVALLEY.ORG X 1958 KS UNTIL THE FIGHT IS WON: CREATING AND CULTIVATING AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY, AND EQUITABLE COMMUNITY. 28 28 17 972 0 4818989 4654524 0 20749 21602 131152 36570 4970890 4712696 4194790 3908462 0 753870 705267 0 188430 340962 280004 5289622 4893733 -318732 -181037 3624491 3601122 939656 1322500 2684835 2278622 X UNTIL THE FIGHT IS WON: CREATING AND CULTIVATING AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY, AND EQUITABLE COMMUNITY. false false 4201817 3908462 UNITED WAY OF KAW VALLEY (UWKV) CREATES AND CULTIVATES AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY AND EQUITABLE COMMUNITY. EACH YEAR THROUGH DONATIONS AND GRANTS, UWKV INVESTS AND MANAGES MILLIONS OF DOLLARS TO HELP ENSURE THAT REGARDLESS OF THEIR ZIP CODE: - CHILDREN ARE READY TO LEARN WHEN THEY START SCHOOL. - CHILDREN KEEP UP WITH THEIR PEERS IN GRADE SCHOOL, INCREASING THEIR CHANCES OF GRADUATING HIGH SCHOOL. - INDIVIDUALS AND FAMILIES ARE FINANCIALLY STABLE AND ABLE TO SAVE AND PLAN FOR THE FUTURE. - EVERYONE HAS ACCESS TO NUTRITIOUS AND AFFORDABLE FOOD AND OPPORTUNITIES TO BE ACTIVE AND HEALTHY. TO BEST SERVE OUR COMMUNITY AND EFFECTIVELY "LIVE UNITED," UWKV COMMITS TO PLACING DIVERSITY, EQUITY, AND INCLUSION AT THE FOREFRONT OF ITS WORK, INTERNALLY AND EXTERNALLY. UWKV ADDS VALUE TO THE NONPROFIT COMMUNITY BY FACILITATING AND ENCOURAGING COLLABORATION, BY SHARING RESOURCES AND CAPACITY, AND BY FOCUSING MANY PARTNERS ON PROBLEMS THAT WOULD OVERWHELM ANY SINGLE AGENCY. UWKV FORGES CONNECTIONS BETWEEN AND AMONG PARTNERS AND DONORS. UWKV SHARES ITS ACCUMULATED KNOWLEDGE WITH ITS PARTNERS IN THE MUTUAL FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN ITS COMMUNITY. SUCCEEDING IN THAT FIGHT ALSO REQUIRES THAT UWKV TO LISTEN TO, LEARN FROM, AND AMPLIFY THE VOICES OF THOSE WHO ARE MOST IN NEED AND THOSE WHO HAVE BEEN TRADITIONALLY UNDERREPRESENTED OR EVEN SILENCED. UWKV RECOGNIZES THAT EVERYONE IN ITS UNITED WAY COMMUNITY BRINGS VALUE TO ITS MISSION. IT UNDERSTANDS THAT EACH EMPLOYEE, DONOR, VOLUNTEER, PARTNER AND STAKEHOLDER BRINGS DIFFERENT EXPERIENCES, PERSPECTIVES, AND EXPECTATIONS ON THEIR UNITED WAY JOURNEY. UWKV RESPECTS AND ENCOURAGES INSIGHT AND PARTICIPATION FROM ALL. COMMUNITY VOLUNTEERS REVIEW IMPACT PROPOSALS IN A COMPETITIVE GRANT PROCESS AND REACH CONSENSUS IN GROUP PANELS FACILITATED BY TRAINED STAFF. PROPOSALS SHOWING THE GREATEST ABILITY TO MEET THE GOALS RECEIVE FUNDING. DONATIONS ARE INVESTED TO SUPPORT COMMUNITY INITIATIVES THAT HELP CHILDREN SUCCEED IN SCHOOL, FAMILIES BECOME FINANCIALLY STABLE, AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. INVESTMENTS INCLUDE: - EARLY EDUCATION PROGRAMS, INCLUDING HIGH-QUALITY PRESCHOOL, LITERACY TRAINING AND CURRICULUM AND PROGRAMS PROVIDING ACCESS TO BOOKS - TUTORING AND FAMILY SUPPORT - HIGH SCHOOL AND ADULT FINANCIAL LITERACY TRAINING AND PERSONAL FINANCIAL COACHING AS WELL AS JOB TRAINING AND CAREER EXPLORATION OPPORTUNITIES - THE VITA PROGRAM TO HELP PEOPLE GET THEIR TAX RETURNS PREPARED FOR FREE. THIS PROGRAM BRINGS 10 MILLION BACK INTO THE COMMUNITY IN THE FORM OF SAVED PREPARATION FEES, TAX REFUNDS, AND EARNED INCOME CREDITS. - CHRISTMAS BUREAU - DOLLY PARTON'S IMAGINATION LIBRARY SUPPORTING BASIC NEEDS REMAINS FOUNDATIONAL TO UNITED WAY'S WORK. THIS SUPPORT FOCUSES ON RENT AND UTILITIES, FOOD, HEALTH ASSISTANCE/PRESCRIPTIONS AND SAFETY FROM DOMESTIC VIOLENCE. WITHOUT HAVING THEIR BASIC NEEDS MET, CHILDREN MAY HAVE DIFFICULTY LEARNING IN SCHOOL, FAMILIES MAY STRUGGLE TO BE FINANCIALLY STABLE AND INDIVIDUALS AND FAMILIES MAY STRUGGLE TO MAINTAIN GOOD HEALTH. UNITED WAY PROVIDES AND OVERSEES AN ONLINE VOLUNTEER MATCHING SERVICE AND COORDINATES THOUSANDS OF VOLUNTEER HOURS EACH YEAR THROUGH ONGOING BOARD AND COMMITTEE OPPORTUNITIES, CORPORATE VOLUNTEER ENGAGEMENT AND SPECIAL VOLUNTEER EVENTS LIKE: - NANCY PERRY DAY OF CARING, WHICH ANNUALLY SUPPLIES AROUND 1,000 CORPORATE AND COMMUNITY VOLUNTEERS FOR NON-PROFIT PROJECTS. - THE JUNIOR LEADER READER PROGRAM, WHERE VOLUNTEERS READ TO THOUSANDS OF PRE-SCHOOL AND KINDERGARTEN STUDENTS, EACH OF WHOM RECEIVE A FREE BOOK. UWKV TAKES PRIDE IN KEEPING INTERNAL COSTS AS LOW AS POSSIBLE, SO DONOR DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY TO ACHIEVE ITS MISSION. THAT BEING SAID, WITHOUT THOUGHTFUL EXPENDITURES ON SUPPORT SERVICES, UWKV WOULD BE UNABLE TO RAISE MONEY OR OTHERWISE HELP STAFF DO THEIR JOBS. 4201817 true true false false false false false false false true true false false true true true true false false false false false false false true false false true false false false false false false false false false true false false false false false false false false false true 0 0 true 17 true false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false X X JESSICA LEHNHERR 7852734804 1527 SW FAIRLAWN RD TOPEKA KS 66604 MATT ALL CHAIR 1.00 X X 0 0 0 SUSAN DUFFY PAST CHAIR 1.00 X X 0 0 0 JUDY CORZINE CHAIR-ELECT 1.00 X X 0 0 0 STEPHANIE FLOOD TREASURER 1.00 X X 0 0 0 BRYAN BEALL BOARD MEMBER 1.00 X 0 0 0 MARIO EDMONDS BOARD MEMBER 1.00 X 0 0 0 MISTY KRUGER BOARD MEMBER 1.00 X 0 0 0 TREY GEORGE BOARD MEMBER 1.00 X 0 0 0 BILL COCHRAN BOARD MEMBER 1.00 X 0 0 0 SARAH SHARP BOARD MEMBER 1.00 X 0 0 0 JACQUE RUSSELL BOARD MEMBER 1.00 X 0 0 0 DORIA WATSON BOARD MEMBER 1.00 X 0 0 0 TONYA BARTA BOARD MEMBER 1.00 X 0 0 0 PEYTON WILSON BOARD MEMBER 1.00 X 0 0 0 SHELLI CROW-JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARC FRIED BOARD MEMBER 1.00 X 0 0 0 WILL LAWRENCE BOARD MEMBER 1.00 X 0 0 0 JARED RUDY BOARD MEMBER 1.00 X 0 0 0 SHAYDEN HANES BOARD MEMBER 1.00 X 0 0 0 MEGAN BURGESS BOARD MEMBER 1.00 X 0 0 0 MARLOU WEGENER BOARD MEMBER 1.00 X 0 0 0 MATT DINKEL BOARD MEMBER 1.00 X 0 0 0 MORGAN FRANKLIN BOARD MEMBER 1.00 X 0 0 0 JOHN FAGER BOARD MEMBER 1.00 X 0 0 0 ADRIAN REVELS BOARD MEMBER 1.00 X 0 0 0 FREDDY MAWYIN BOARD MEMBER 1.00 X 0 0 0 JOHNATHAN SUBLET BOARD MEMBER 1.00 X 0 0 0 AMY STUTZMAN BOARD MEMBER 1.00 X 0 0 0 JESSICA LEHNHERR PRESIDENT & 40.00 X 105711 0 0 VALERIE THIEME CFO 40.00 X 70609 0 0 176320 1 false false false 44356 2969156 1641012 4654524 21602 21602 53079 44356 16509 36570 36570 4712696 58172 3908462 3908462 176320 51133 91687 33500 425496 120958 224349 80189 24532 8129 12181 4222 32069 10628 15925 5516 46850 13154 24796 8900 175 175 10830 10830 2963 2963 1278 348 930 37634 7363 10030 20241 88989 33840 48419 6730 67558 24321 32360 10877 667 286 241 140 7724 2951 2782 1991 760 760 6605 2378 3164 1063 LOCAL & NATIONAL DUES 42472 14597 20099 7776 MISCELLANEOUS 6272 2880 2425 967 CAMPAIGN AMBASSADOR 5118 5118 SALES TAX 589 212 282 95 370 177 193 4893733 4201817 503486 188430 154125 64826 535132 491805 1199431 1039559 5966 27882 20579 43930 182785 182785 760 1708498 1502161 430959 3624491 3601122 772537 541560 71091 169289 96028 611651 939656 1322500 X 1921466 1570035 763369 708587 2684835 2278622 3624491 3601122 X -181037 -225176 X false true X true false X 4982188 5425616 5171489 4818989 4654524 25052806 4982188 5425616 5171489 4818989 4654524 25052806 93479 24959327 32577 30748 25176 20749 21602 130852 106172 151830 53079 311081 25494739 0.97900 0.97380 X PART II, LINE 10 FUNDRAISING EVENT INCOME 311,081 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570710 1606 -53730 518586 413103 1251 156356 570710 423950 1468 -12315 413103 407845 5773 10332 423950 369557 3015 35273 407845 0.39920 0.60080 true false 182785 182785 RIGHT-OF-USE ASSET 430959 430959 OPERATING LEASE 430959 DUE TO AGENCIES AND COMMUNITIES 180692 611651 X 4546022 -225176 44956 16509 -163711 4709733 2963 2963 4712696 4952235 44956 16509 61465 4890770 2963 2963 4893733 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE RESTRICTED PER DONOR DIRECTION. SCHEDULE D, PAGE 3, PART X MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISER EXPENSES 16,509 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISER EXPENSES 16,509 DOLLY PARTON LI 29208 29208 1546 DAY OF CARING 27500 27500 5447 5 40727 15148 25579 9516 97435 44356 53079 16509 16509 36570 true BOYS & GIRLS CLUB OF TOPEKA 2150 SW WESTPORT DRIVE TOPEKA KS 66614 480636732 501C3 12101 GENERAL SUPPORT CATHOLIC CHARITIES 9720 W 87TH STREET OVERLAND PARK KS 66212 481181305 501C3 27160 GENERAL SUPPORT CHILD CARE AWARE OF EASTERN KANSAS 1100 SW WANAMAKER RD STE 201 TOPEKA KS 66604 480888057 501C3 846250 GENERAL SUPPORT COMMUNITIES IN SCHOOLS 2711 W 6TH STEET LAWRENCE KS 66049 481175467 501C3 134612 GENERAL SUPPORT COMMUNITY ACTION INC 1000 SE HANCOCK STREET TOPEKA KS 66606 480780983 501C3 373478 GENERAL SUPPORT DOORSTEP INC 1119 SW 10TH STREET TOPEKA KS 66604 480734624 501C3 48709 GENERAL SUPPORT FAMILY SERVICE & GUIDANCE CENTER 325 SW FRAZIER AVENUE TOPEKA KS 66606 480637039 501C3 27396 GENERAL SUPPORT HARVESTERS 4021 SW 10TH STREET TOPEKA KS 66604 431208665 501C3 25748 GENERAL SUPPORT HEALTH ACCESS - SCMS 623 SW 10TH STREET TOPEKA KS 66612 481242654 501C3 31244 GENERAL SUPPORT HOUSING & CREDIT COUNSELING INC 1195 SW BUCHANAN TOPEKA KS 66604 480822466 501C3 73164 GENERAL SUPPORT JACKSON COUNTY MINISTERIAL ALLIANCE 227 PENN HOLTON KS 66436 300584777 501C3 7883 GENERAL SUPPORT JUNIOR ACHIEVEMENT 4005 SW HUNTOON STREET TOPEKA KS 66610 480731855 501C3 10748 GENERAL SUPPORT KANSAS CHILDREN'S SERVICE LEAGUE 1365 N CUSTER WICHITA KS 67203 480543749 501C3 111858 GENERAL SUPPORT KANSAS LEGAL SERVICES 712 S KANSAS AVENUE TOPEKA KS 66603 480872528 501C3 11527 GENERAL SUPPORT LET'S HELP 200 S KANSAS AVENUE TOPEKA KS 66603 480800447 501C3 64895 GENERAL SUPPORT LIFEHOUSE CHILD ADVOCACY CENTER 303 S KANSAS AVENUE TOPEKA KS 66603 481234465 501C3 10998 GENERAL SUPPORT MARIAN DENTAL CLINIC 3164 SE 6TH STREET TOPEKA KS 66607 481046905 501C3 11428 GENERAL SUPPORT NE KANSAS MULTI-COUNTY HEALTH DEPT 907 S 2ND HIAWATHA KS 66434 480791138 501C3 7737 GENERAL SUPPORT PATTERSON FAMILY CHILD CARE CENTER 2347 SE WISCONSIN AVENUE TOPEKA KS 66605 800827007 501C3 149725 GENERAL SUPPORT POSITIVE CONNECTIONS 708 SW 6TH TOPEKA KS 66606 481032982 501C3 13249 GENERAL SUPPORT SENT INC 455 SE GOLF PACK BLVD TOPEKA KS 66605 824892350 501C3 7500 GENERAL SUPPORT SHAWNEE COUNTY HEALTH DEPARTMENT 1615 SW 8TH STREET TOPEKA KS 66606 486028759 501C3 305791 GENERAL SUPPORT TARC 2701 SW RANDOLPH AVENUE TOPEKA KS 66611 486086732 501C3 93609 GENERAL SUPPORT TDC LEARNING CENTER INC 3601 SW 29TH STREET TOPEKA KS 66614 480687195 501C3 11745 GENERAL SUPPORT TOPEKA RESCUE MISSION 600 NORTH KANSAS AVENUE TOPEKA KS 66608 480688068 501C3 69613 GENERAL SUPPORT UNITED WAY OF DOUGLAS COUNTY 2518 RIDGE COURT LAWRENCE KS 66046 480796320 501C3 9431 GENERAL SUPPORT USD 345 - SEAMAN 901 LYMAN ROAD TOPEKA KS 66608 480724503 501C3 163117 GENERAL SUPPORT USD 372 - SILVER LAKE SCHOOLS 200 RICE ROAD SILVER LAKE KS 66539 454154467 501C3 60221 GENERAL SUPPORT USD 437 - AUBURN WASHBURN 5928 SW 53RD TOPEKA KS 66610 480722041 501C3 137922 GENERAL SUPPORT USD 450 - SHAWNEE HEIGHTS 4401 SE SHAWNEE HEIGHTS ROAD TOPEKA KS 66542 481020757 501C3 19391 GENERAL SUPPORT USD 501 - TOPEKA PUBLIC SCHOOLS 624 SW 24TH STREET TOPEKA KS 66611 481017759 501C3 586990 GENERAL SUPPORT VALEO BEHAVIORAL HEALTH CARE 501 SW 7TH STREET TOPEKA KS 66606 480730326 501C3 16650 GENERAL SUPPORT YWCA OF NE KANSAS 225 12TH STREET TOPEKA KS 66612 480556758 501C3 109161 GENERAL SUPPORT 36 36 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT PARTNERS REPORT PERIODICALLY ON THE USE OF FUNDS AND OUTCOMES. THE ORGANIZATION MEETS AND REVIEWS THESE OUTCOMES WITH GRANT PARTNERS. MATT ALL BOARD MEMBER HEALTH INSURANCE false SCHEDULE L, PART V MATT ALL - IN THE ORDINARY COURSE OF BUSINESS, UWKV PROVIDES HEALTH INSURANCE TO THEIR EMPLOYEES THROUGH BCBS OF KANSAS. MR. ALL IS THE CEO OF BCBS OF KANSAS. FORM 990, PAGE 2, PART III, LINE 4A UNITED WAY OF KAW VALLEY (UWKV) CREATES AND CULTIVATES AN UNBREAKABLE NETWORK OF SUPPORT FOR A STRONG, HEALTHY AND EQUITABLE COMMUNITY. EACH YEAR THROUGH DONATIONS AND GRANTS, UWKV INVESTS AND MANAGES MILLIONS OF DOLLARS TO HELP ENSURE THAT REGARDLESS OF THEIR ZIP CODE: - CHILDREN ARE READY TO LEARN WHEN THEY START SCHOOL. - CHILDREN KEEP UP WITH THEIR PEERS IN GRADE SCHOOL, INCREASING THEIR CHANCES OF GRADUATING HIGH SCHOOL. - INDIVIDUALS AND FAMILIES ARE FINANCIALLY STABLE AND ABLE TO SAVE AND PLAN FOR THE FUTURE. - EVERYONE HAS ACCESS TO NUTRITIOUS AND AFFORDABLE FOOD AND OPPORTUNITIES TO BE ACTIVE AND HEALTHY. TO BEST SERVE OUR COMMUNITY AND EFFECTIVELY "LIVE UNITED," UWKV COMMITS TO PLACING DIVERSITY, EQUITY, AND INCLUSION AT THE FOREFRONT OF ITS WORK, INTERNALLY AND EXTERNALLY. UWKV ADDS VALUE TO THE NONPROFIT COMMUNITY BY FACILITATING AND ENCOURAGING COLLABORATION, BY SHARING RESOURCES AND CAPACITY, AND BY FOCUSING MANY PARTNERS ON PROBLEMS THAT WOULD OVERWHELM ANY SINGLE AGENCY. UWKV FORGES CONNECTIONS BETWEEN AND AMONG PARTNERS AND DONORS. UWKV SHARES ITS ACCUMULATED KNOWLEDGE WITH ITS PARTNERS IN THE MUTUAL FIGHT FOR THE EDUCATION, FINANCIAL STABILITY, AND HEALTH OF EVERY PERSON IN ITS COMMUNITY. SUCCEEDING IN THAT FIGHT ALSO REQUIRES THAT UWKV TO LISTEN TO, LEARN FROM, AND AMPLIFY THE VOICES OF THOSE WHO ARE MOST IN NEED AND THOSE WHO HAVE BEEN TRADITIONALLY UNDERREPRESENTED OR EVEN SILENCED. UWKV RECOGNIZES THAT EVERYONE IN ITS UNITED WAY COMMUNITY BRINGS VALUE TO ITS MISSION. IT UNDERSTANDS THAT EACH EMPLOYEE, DONOR, VOLUNTEER, PARTNER AND STAKEHOLDER BRINGS DIFFERENT EXPERIENCES, PERSPECTIVES, AND EXPECTATIONS ON THEIR UNITED WAY JOURNEY. UWKV RESPECTS AND ENCOURAGES INSIGHT AND PARTICIPATION FROM ALL. COMMUNITY VOLUNTEERS REVIEW IMPACT PROPOSALS IN A COMPETITIVE GRANT PROCESS AND REACH CONSENSUS IN GROUP PANELS FACILITATED BY TRAINED STAFF. PROPOSALS SHOWING THE GREATEST ABILITY TO MEET THE GOALS RECEIVE FUNDING. DONATIONS ARE INVESTED TO SUPPORT COMMUNITY INITIATIVES THAT HELP CHILDREN SUCCEED IN SCHOOL, FAMILIES BECOME FINANCIALLY STABLE, AND IMPROVE THE OVERALL HEALTH OF THE COMMUNITY. INVESTMENTS INCLUDE: - EARLY EDUCATION PROGRAMS, INCLUDING HIGH-QUALITY PRESCHOOL, LITERACY TRAINING AND CURRICULUM AND PROGRAMS PROVIDING ACCESS TO BOOKS - TUTORING AND FAMILY SUPPORT - HIGH SCHOOL AND ADULT FINANCIAL LITERACY TRAINING AND PERSONAL FINANCIAL COACHING AS WELL AS JOB TRAINING AND CAREER EXPLORATION OPPORTUNITIES - THE VITA PROGRAM TO HELP PEOPLE GET THEIR TAX RETURNS PREPARED FOR FREE. THIS PROGRAM BRINGS 10 MILLION BACK INTO THE COMMUNITY IN THE FORM OF SAVED PREPARATION FEES, TAX REFUNDS, AND EARNED INCOME CREDITS. - CHRISTMAS BUREAU - DOLLY PARTON'S IMAGINATION LIBRARY SUPPORTING BASIC NEEDS REMAINS FOUNDATIONAL TO UNITED WAY'S WORK. THIS SUPPORT FOCUSES ON RENT AND UTILITIES, FOOD, HEALTH ASSISTANCE/PRESCRIPTIONS AND SAFETY FROM DOMESTIC VIOLENCE. WITHOUT HAVING THEIR BASIC NEEDS MET, CHILDREN MAY HAVE DIFFICULTY LEARNING IN SCHOOL, FAMILIES MAY STRUGGLE TO BE FINANCIALLY STABLE AND INDIVIDUALS AND FAMILIES MAY STRUGGLE TO MAINTAIN GOOD HEALTH. UNITED WAY PROVIDES AND OVERSEES AN ONLINE VOLUNTEER MATCHING SERVICE AND COORDINATES THOUSANDS OF VOLUNTEER HOURS EACH YEAR THROUGH ONGOING BOARD AND COMMITTEE OPPORTUNITIES, CORPORATE VOLUNTEER ENGAGEMENT AND SPECIAL VOLUNTEER EVENTS LIKE: - NANCY PERRY DAY OF CARING, WHICH ANNUALLY SUPPLIES AROUND 1,000 CORPORATE AND COMMUNITY VOLUNTEERS FOR NON-PROFIT PROJECTS. - THE JUNIOR LEADER READER PROGRAM, WHERE VOLUNTEERS READ TO THOUSANDS OF PRE-SCHOOL AND KINDERGARTEN STUDENTS, EACH OF WHOM RECEIVE A FREE BOOK. UWKV TAKES PRIDE IN KEEPING INTERNAL COSTS AS LOW AS POSSIBLE, SO DONOR DOLLARS ARE USED EFFICIENTLY AND EFFECTIVELY TO ACHIEVE ITS MISSION. THAT BEING SAID, WITHOUT THOUGHTFUL EXPENDITURES ON SUPPORT SERVICES, UWKV WOULD BE UNABLE TO RAISE MONEY OR OTHERWISE HELP STAFF DO THEIR JOBS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE TO REVIEW FOR COMMENTS AND ANY CHANGES. THE CHANGES ARE COMMUNICATED TO THE PAID PREPARER. AFTER ANY CHANGES ARE MADE, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AT A REGULARLY SCHEDULED BOARD MEETING. UPON APPROVAL BY THE BOARD, THE RETURN IS ELECTRONICALLY FILED. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION REQUIRES A CONFLICT OF INTEREST DISCLOSURE STATEMENT FROM THE BOARD OF DIRECTORS. THIS IS SIGNED BY THE MEMBER AND ANY POTENTIAL CONFLICT LISTED. WHEN THIS BECOMES A MATTER OF BOARD ACTION, SUCH MEMBER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 15B KEY OFFICER OR EMPLOYEES COMPENSATION IS BASED ON PERFORMANCE AS REVIEWED BY EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. SALARY IS COMPARED TO OTHER POSITIONS AS RECORDED IN A SALARY POLL FROM UNITED WAY WORLDWIDE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATON MAKES THEIR FORM 1023 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST AND ON THE UWKV WEBSITE. THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS. A COPY OF OUR AUDITED FINANCIAL STATEMENTS IS AVAILABLE ON THE UWKV WEBSITE AND UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISER EXPENSES 16,509 FUNDRAISER EXPENSES -16,509